Civic Intelligence

The Crossings Community Inc.

990 • Fiscal year 2017 • EIN 43-1309124

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization Profilewww.crossings.org
P O Box 7011Chesterfield, MO 63006-7011

(314) 576-7357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$543,437

Flat from 2017

Net Assets

Flat

$543,437

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Flat

$86,583

Flat from 2017

Expenses

Flat

$98,896

Flat from 2017

Net Income

Flat

-$12,313

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $621,751Liabilities 2013: $0Net Assets 2013: $621,7512013Assets 2014: $621,751Liabilities 2014: $0Net Assets 2014: $621,7512014Assets 2015: $608,776Liabilities 2015: $0Net Assets 2015: $608,7762015Assets 2016: $555,750Liabilities 2016: $0Net Assets 2016: $555,7502016Assets 2017: $543,437Liabilities 2017: $0Net Assets 2017: $543,4372017Assets 2017: $543,437Liabilities 2017: $0Net Assets 2017: $543,4372017Assets 2018: $475,250Liabilities 2018: $0Net Assets 2018: $475,2502018Assets 2019: $449,713Liabilities 2019: $0Net Assets 2019: $449,7132019Assets 2020: $378,780Liabilities 2020: $0Net Assets 2020: $378,7802020Assets 2021: $425,057Liabilities 2021: $232Net Assets 2021: $424,8252021Assets 2022: $424,571Liabilities 2022: $0Net Assets 2022: $424,5712022Assets 2023: $549,284Liabilities 2023: $0Net Assets 2023: $549,2842023Assets 2024: $476,525Liabilities 2024: $0Net Assets 2024: $476,5252024Assets 2025: $462,246Liabilities 2025: $0Net Assets 2025: $462,2462025

Highlighted filing

2017

Assets$543,437
Liabilities$0
Net Assets$543,437
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $622,746Expenses 2013: $44,710Net Income 2013: $578,0362013Revenue 2014: $622,746Expenses 2014: $44,710Net Income 2014: $578,0362014Revenue 2015: $52,231Expenses 2015: $62,924Net Income 2015: -$10,6932015Revenue 2016: $52,839Expenses 2016: $81,581Net Income 2016: -$28,7422016Revenue 2017: $86,583Expenses 2017: $98,896Net Income 2017: -$12,3132017Revenue 2017: $86,583Expenses 2017: $98,896Net Income 2017: -$12,3132017Revenue 2018: $55,570Expenses 2018: $123,757Net Income 2018: -$68,1872018Revenue 2019: $99,619Expenses 2019: $125,156Net Income 2019: -$25,5372019Revenue 2020: $58,153Expenses 2020: $130,068Net Income 2020: -$71,9152020Revenue 2021: $76,273Expenses 2021: $82,025Net Income 2021: -$5,7522021Revenue 2022: $147,519Expenses 2022: $99,479Net Income 2022: $48,0402022Revenue 2023: $131,958Expenses 2023: $140,423Net Income 2023: -$8,4652023Revenue 2024: $87,556Expenses 2024: $144,890Net Income 2024: -$57,3342024Revenue 2025: $91,503Expenses 2025: $180,554Net Income 2025: -$89,0512025

Highlighted filing

2017

Revenue$86,583
Expenses$98,896
Net Income-$12,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$86,583
Mission and Program Overview

Mission

Teaching of Theology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,196$529,749▼ $8,447
Cash and Non-Interest-Bearing Accounts$17,366$13,500▼ $3,866
Total Assets$555,750$543,437▼ $12,313
Other Assets Total$188$188→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$555,750$543,437▼ $12,313
Total Net Assets Fund Balance$555,750$543,437▼ $12,313
Total Liabilities and Net Assets / Fund Balance$555,750$543,437▼ $12,313
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KuhlExecutive DirectorPT$24,000$24,000
Cathy LessmannExecutive SecretaryPT$2,000$2,000
Marcus FeldePresident-$350$350

Board Members and Trustees

NameTitle
Arthur C ReppDirector
Carol BraunDirector
Jerome BruceDirector
Martin LessmannDirector
Martin LohrmanDirector
Peter KevelDirector
Steve AlbertinDirector
Tom LawDirector
William WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,418
Program Service Revenue
$16,215
Investment Income
$41,950
Other Revenue
$0
Change in Net Assets
$-12,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,946
Salaries, Compensation, and Employee Benefits$31,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,499--$34,499
Current Officers, Directors, Trustees, and Key Employees-$26,350-$26,350
Advertising-$8,689-$8,689
Other Salaries and Wages-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$5,397-$5,397
Travel-$4,778-$4,778
Information Technology-$1,846-$1,846
Fees for Services Accounting-$750-$750
Other Expenses-$406-$406
Office Expenses-$201-$201
Total Functional Expenses$34,499$64,397$0$98,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 is made available to the Executive Secretary”

Governing documents etc available to public Part VI line 19

“A copy of Form 990 is available to the public per request”

Filing and Contact Details

Filer

Filer Name
The Crossings Community Inc
EIN
43-1309124
Address
P O Box 7011, Chesterfield, MO 63006-7011

Signing Officer

Name
Cathy Lessmann
Title
Secretary
Phone
3145767357
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kuhl
Formed
1983
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
John J Placht CPA PC
Address
360 Medina Dr, Saint Louis, MO 63122-1426
Preparer
John J Placht
Phone
3148224856
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct00.88180
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt0718151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601191
IRS990ScheduleA/Total509Grp/TotalAmt0718151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814399
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to the Executive Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is available to the public per request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555750
IRS990/TotalAssetsEOYAmt0543437
IRS990/TotalAssetsGrp/BOYAmt0555750
IRS990/TotalAssetsGrp/EOYAmt0543437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034499
IRS990/TotalFunctionalExpensesGrp/TotalAmt098896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034499
IRS990/TotalProgramServiceRevenueAmt016215
IRS990/TotalReportableCompFromOrgAmt026350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04778
IRS990/TravelGrp/TotalAmt04778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02905 N Shore Dr
IRS990/USAddress/CityNm0East Troy
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531201214
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crossings.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Lessmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03145767357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crossings Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0431309124
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7011
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630067011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3E5F9AA9C56907163F85E8F442606317E85145C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3E5F9AA9C56907163F85E8F442606317E85145C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0434323201722032hhwal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.170.177
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm016:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431601224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Placht CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Medina Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631221426
ReturnHeader/PreparerPersonGrp/PhoneNum03148224856
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Placht
ReturnHeader/ReturnTs02017-08-08T16:07:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,437
Liabilities
$0
Net assets
$543,437
Revenue
$86,583
Expenses
$98,896
Net income
-$12,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.92$1.81$0.89
2024Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$0.88$1.45$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.32$1.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.48$0.99$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.76$0.82$0.06
2020Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.58$1.30$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.00$1.25$0.26
2018Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$0.56$1.24$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.87$0.99$0.12
2017Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.87$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.53$0.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.52$0.63$0.11
2014Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$6.23$0.45$5.78
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$6.23$0.45$5.78